The sales for the December 2024 quarter moved up 43.70% to Rs. 750.44 millions as compared to Rs. 522.21 millions during the corresponding quarter last year.Profit for the quarter ended December 2024 rises by 90.77% to Rs. 52.73 millions from Rs. 27.64 millions.Operating Profit saw a handsome growth to 101.89 millions from 60.29 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 750.44 | 522.21 | 43.70 | 1222.74 | 1060.98 | 15.25 | 1838.10 | 1230.89 | 49.33 |
| Other Income | 3.70 | -1.88 | -296.81 | 10.45 | 0.69 | 1414.49 | 6.78 | 6.98 | -2.87 |
| PBIDT | 101.89 | 60.29 | 69.00 | 183.04 | 134.08 | 36.52 | 246.94 | 133.89 | 84.43 |
| Interest | 15.47 | 12.91 | 19.83 | 30.46 | 25.07 | 21.50 | 52.15 | 44.50 | 17.19 |
| PBDT | 84.72 | 47.38 | 78.81 | 148.50 | 108.01 | 37.49 | 190.85 | 110.12 | 73.31 |
| Depreciation | 14.20 | 11.97 | 18.63 | 27.28 | 17.84 | 52.91 | 34.94 | 7.44 | 369.62 |
| PBT | 70.52 | 35.41 | 99.15 | 121.22 | 90.17 | 34.43 | 155.91 | 102.68 | 51.84 |
| TAX | 17.79 | 7.77 | 128.96 | 32.72 | 21.72 | 50.64 | 41.73 | 27.30 | 52.86 |
| Deferred Tax | -0.79 | -0.95 | -16.84 | -1.62 | 0.00 | 0.00 | 0.29 | 5.23 | -94.46 |
| PAT | 52.73 | 27.64 | 90.77 | 88.50 | 68.45 | 29.29 | 114.18 | 75.38 | 51.47 |
| Equity | 532.32 | 442.17 | 20.39 | 532.32 | 442.17 | 20.39 | 442.17 | 126.69 | 249.02 |
| PBIDTM(%) | 13.58 | 11.55 | 17.60 | 14.97 | 12.64 | 18.46 | 13.43 | 10.88 | 23.51 |
